Review Record: MIL-004 (scripts as files)

Metadata

Key	Value
ID	RC-034
CrossReference	MIL-004, QC-MIL-001

Version History

Date	Status	Author	Reviewer	Change	Commit
2026-10-10	Accepted	Jens Tirsvad Nielsen	S01	Initial version	616c5d2

Artifact Under Review

Instance reviewed: MIL-004
Checklist used: QC-MIL-001

Checklist Results

#	Criterion	Status	Evidence/Notes
1	A concrete deliverable is defined for every gate	Pass	The deliverable now also names scripts as files fetched at a pinnable reference.
2	Explicit Go/No-Go criteria are stated for each gate	Pass	New criterion 5 is checkable: the count of embedded scripts is 0 and a run in another organization passes.
3	Dependencies on other milestones are explicitly mapped	Pass	Unchanged (MIL-003); task 6 needs no other milestone, because the checkout of a script repository was verified on 2026-10-10.
4	Each milestone is traceable to a Business Case objective or KPI	Pass	Finding fixed during this review: task 6 serves O2 (one canonical copy and a defined way to reach consuming repositories) and the Traceability table listed only O4. It now lists O2 and O4.
5	Milestone owner and approving reviewer are identified	Pass	Unchanged: owner S05, approving reviewer S01.
6	Milestone has a defined target date consistent with project constraints	Pass	2026-11-28, confirmed (RC-029).

Overall Verdict

Go - all six criteria pass; the one finding (criterion 4) was fixed during the review. S01 gave the Go in chat on 2026-10-10, standing in for the other reviewers as ADR-0002 records; there is no independent reader. Accepting the amendment unlocks task 6 under the plan-first gate; the issue is still to be created with sync-project.sh --apply.

Action Items

Action	Owner	Due
Decide whether consumers pin a tag or follow `main` for the shared scripts (task 1 of this milestone)	S01	2026-11-16

2.3 KiB Raw Permalink Blame History